Tax Account 049-018-064

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Owners

BLACK, DAVID M & JUDITH A ETAL
206 RAPTOR CT
ELKO, NV 89801-8494

BLACK, D & J M & JUDITH A ETAL

BLACK, DAVID M & JUDITH M ETAL

LAND, JIMMY H & VICTORIA A ETAL

086000187

Account Summary

Account ID	049-018-064
Account Type	Real Estate
Location	725 THORPE DR
Balance	$0.00
Currently Due	$0.00

Account ID

049-018-064

Account Type

Real Estate

Location

725 THORPE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.81
Total	$678.81
Paid	$678.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$678.81

Total

$678.81

Paid

$678.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.15	$0.00	$154.15	$154.15	$0.00
2	10/07/2024	10/17/2024	Paid	$174.88	$0.00	$174.88	$174.88	$0.00
3	01/06/2025	01/16/2025	Paid	$174.88	$0.00	$174.88	$174.88	$0.00
4	03/03/2025	03/13/2025	Paid	$174.90	$0.00	$174.90	$174.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.10	$0.00	$570.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$537.42	$0.00	$537.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$522.55	$0.00	$522.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$494.79	$0.00	$494.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$477.00	$0.00	$477.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$475.09	$0.00	$475.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$451.54	$0.00	$451.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$430.42	$0.00	$430.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$430.42	$0.00	$430.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$420.35	$0.00	$420.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	BLACK, D M & J M CHECK 9415	$-63.29	$0.00
08/30/2024	PAYMENT	BLACK, D M OR J M SYS 9392 ORIG: CHECK	$-615.52	$63.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.29	$678.81
08/30/2024	ADJUSTMENT	BLACK, D M OR J M CHECK 9392 VOIDED PAYMENT: 924162. REASON: AMENDMENT TO RE 2025	$615.52	$615.52
08/07/2024	PAYMENT	BLACK, D M OR J M CHECK 9392	$-615.52	$0.00
07/10/2024	BILL	BLACK, DAVID M & JUDITH A ETAL	$615.52	$615.52
03/06/2024	PAYMENT	BLACK, D M & J M CHECK 9306	$-141.92	$0.00
01/05/2024	PAYMENT	BLACK D.M. & J.M. EBOX WF - 9270	$-141.92	$141.92
09/29/2023	PAYMENT	BLACK, D & J M CHECK 9223	$-141.92	$283.84
08/23/2023	PAYMENT	BLACK, D & J M & JUDITH A ETAL CHECK NUM: 9202	$-144.34	$425.76
07/12/2023	BILL	BLACK, D & J M & JUDITH A ETAL	$570.10	$570.10
03/08/2023	PAYMENT	BLACK, D M & J M CHECK NUM: 9112	$-133.75	$0.00
01/03/2023	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 9079	$-133.75	$133.75
10/05/2022	PAYMENT	BLACK, D M & J M CHECK NUM: 9034	$-133.75	$267.50
08/15/2022	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 9014	$-136.17	$401.25
07/12/2022	BILL	BLACK, D & J M & JUDITH A ETAL	$537.42	$537.42
02/28/2022	PAYMENT	BLACK, DM & JM CHECK NUM: 8922	$-130.14	$0.00
01/04/2022	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 8892	$-130.14	$130.14
10/11/2021	PAYMENT	BLACK, D M & J M CHECK NUM: 8845	$-130.14	$260.28
08/24/2021	PAYMENT	BLACK, D M & J M CHECK NUM: 8821	$-132.13	$390.42
07/14/2021	BILL	BLACK, D & J M & JUDITH A ETAL	$522.55	$522.55
03/03/2021	PAYMENT	BLACK, D M & J M CHECK NUM: 8729	$-123.70	$0.00
12/31/2020	PAYMENT	BLANCK, D M & J M CHECK NUM: 8697	$-123.70	$123.70
10/09/2020	PAYMENT	BLACK D M & J M CHECK NUM: 8655	$-123.70	$247.40
08/11/2020	PAYMENT	BLACK, D M & J M CHECK NUM: 8624	$-123.69	$371.10
07/15/2020	BILL	BLACK, D & J M & JUDITH A ETAL	$494.79	$494.79
03/03/2020	PAYMENT	BLACK, D M & J M CHECK NUM: 8550	$-118.96	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$118.96
01/09/2020	PAYMENT	BLACK, D M & J M CHECK NUM: 8522	$-118.96	$118.96
10/03/2019	PAYMENT	BLACK, D M & J M CHECK NUM: 8486	$-118.96	$237.92
08/19/2019	PAYMENT	BLACK, E.M. & J.M. CHECK NUM: 8457	$-120.12	$356.88
07/10/2019	BILL	BLACK, D & J M & JUDITH A ETAL	$477.00	$477.00
03/01/2019	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 8380	$-118.48	$0.00
12/19/2018	PAYMENT	BLACK, D & J M & J M CHECK NUM: 8350	$-118.48	$118.48
09/24/2018	PAYMENT	BLACK, D M & J M CHECK NUM: 8309	$-118.48	$236.96
08/16/2018	PAYMENT	BLACK, D M & J M CHECK NUM: 8288	$-119.65	$355.44
07/09/2018	BILL	BLACK, D & J M & JUDITH A ETAL	$475.09	$475.09
02/26/2018	PAYMENT	BLACK, D & J M CHECK NUM: 8207	$-112.19	$0.00
12/20/2017	PAYMENT	BLACK, D & J M & JUDITH A ETAL CHECK NUM: 8179	$-112.19	$112.19
09/27/2017	PAYMENT	BLACK, D & J M CHECK NUM: 8134	$-112.19	$224.38
08/15/2017	PAYMENT	BLACK, D & J M & JUDITH A CHECK NUM: 8111	$-114.97	$336.57
07/07/2017	BILL	BLACK, D & J M & JUDITH A ETAL	$451.54	$451.54
03/01/2017	PAYMENT	BLACK, D & J M CHECK NUM: 8027	$-107.60	$0.00
12/21/2016	PAYMENT	BLACK, D & J M CHECK NUM: 8000	$-107.60	$107.60
09/28/2016	PAYMENT	BLACK, D & J M CHECK NUM: 7957	$-107.60	$215.20
08/18/2016	PAYMENT	BLACK, D & J M CHECK NUM: 7938	$-107.62	$322.80
07/08/2016	BILL	BLACK, D & J M	$430.42	$430.42
03/02/2016	PAYMENT	BLACK, D M & J M CHECK NUM: 7856	$-107.60	$0.00
01/05/2016	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 7831	$-107.60	$107.60
10/07/2015	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 7783	$-107.60	$215.20
08/18/2015	PAYMENT	BLACK, D & J M CHECK NUM: 7759	$-107.62	$322.80
07/08/2015	BILL	BLACK, D & J M	$430.42	$430.42
03/02/2015	PAYMENT	BLACK, D & J M CHECK NUM: 7674	$-104.77	$0.00
01/05/2015	PAYMENT	BLACK, D M & J M CHECK NUM: 7644	$-104.77	$104.77
10/01/2014	PAYMENT	BLACK, D M & J M CHECK NUM: 7597	$-104.77	$209.54
08/25/2014	PAYMENT	BLACK, D M & J M CHECK NUM: 7573	$-106.04	$314.31
07/10/2014	BILL	BLACK, D & J M	$420.35	$420.35
03/10/2014	PAYMENT	BLACK, D & J M CHECK NUM: 7502	$-100.89	$0.00
01/08/2014	PAYMENT	BLACK, D M & J M CHECK NUM: 7476	$-100.89	$100.89
10/11/2013	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 7440	$-100.89	$201.78
08/30/2013	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 7420	$-100.92	$302.67
07/16/2013	BILL	BLACK, D & J M	$403.59	$403.59
02/21/2013	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 7344	$-93.51	$0.00
12/24/2012	PAYMENT	BLACK, D & J M CHECK NUM: 7318	$-93.51	$93.51
10/01/2012	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 7270	$-93.51	$187.02
08/13/2012	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 7248	$-93.51	$280.53
07/10/2012	BILL	BLACK, D & J M	$374.04	$374.04
02/27/2012	PAYMENT	BLACK, D & J M CHECK NUM: 7160	$-87.80	$0.00
12/28/2011	PAYMENT	BLACK, D & J M CHECK NUM: 7133	$-87.80	$87.80
10/06/2011	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 7092	$-87.82	$175.60
08/26/2011	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 7066	$-87.79	$263.42
07/14/2011	BILL	BLACK, D & J M	$351.21	$351.21
02/23/2011	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 6983	$-83.30	$0.00
12/21/2010	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 6949	$-83.30	$83.30
09/28/2010	PAYMENT	BLACK, D & J M CHECK NUM: 6906	$-83.30	$166.60
08/26/2010	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 6882	$-83.33	$249.90
07/14/2010	BILL	BLACK, D & J M	$333.23	$333.23
08/04/2009	PAYMENT	BLACK, D & J M CHECK NUM: 6699	$-317.42	$0.00
07/21/2009	BILL	BLACK, D & J M	$317.42	$317.42
02/27/2009	PAYMENT	BLACK, D & J M CHECK NUM: 6621	$-72.35	$0.00
12/22/2008	PAYMENT	BLACK, D & J M CHECK NUM: 6582	$-72.35	$72.35
10/08/2008	PAYMENT	BLACK, D & J M CHECK NUM: 6534	$-72.35	$144.70
08/08/2008	PAYMENT	BLACK, D & J M CHECK NUM: 6494	$-73.64	$217.05
07/14/2008	BILL	BLACK, D & J M	$290.69	$290.69
02/25/2008	PAYMENT	BLACK, D & J M CHECK NUM: 6383	$-68.26	$0.00
01/02/2008	PAYMENT	BLACK, D & J M CHECK NUM: 6354	$-68.26	$68.26
10/01/2007	PAYMENT	BLACK, D & J M CHECK NUM: 6287	$-68.26	$136.52
08/20/2007	PAYMENT	BLACK, D & J M CHECK NUM: 6252	$-68.28	$204.78
07/13/2007	BILL	BLACK, D & J M	$273.06	$273.06
03/05/2007	PAYMENT	BLACK, D & J M CHECK NUM: 6132	$-64.15	$0.00
12/27/2006	PAYMENT	BLACK, D & J M CHECK NUM: 6094	$-64.15	$64.15
09/27/2006	PAYMENT	BLACK, D & J M CHECK NUM: 6033	$-64.15	$128.30
08/21/2006	PAYMENT	BLACK, D & J M CHECK NUM: 5997	$-64.17	$192.45
07/19/2006	BILL	BLACK, D & J M	$256.62	$256.62
02/21/2006	PAYMENT	BLACK, D & J M CHECK NUM: 5863	$-60.07	$0.00
12/27/2005	PAYMENT	BLACK, D & J M CHECK NUM: 5814	$-60.07	$60.07
09/26/2005	PAYMENT	BLACK, D & J M CHECK NUM: 5735	$-60.07	$120.14
08/29/2005	PAYMENT	BLACK, D & J M CHECK NUM: 5718	$-60.08	$180.21
07/21/2005	BILL	BLACK, D & J M	$240.29	$240.29
02/22/2005	PAYMENT	@	$-59.97	$0.00
12/27/2004	PAYMENT	@	$-59.97	$59.97
09/24/2004	PAYMENT	@	$-59.97	$119.94
09/02/2004	PAYMENT	@	$-62.38	$179.91
07/01/2004	PENALTY	Penalty 04-05	$2.40	$242.29
07/01/2004	BILL	BLACK, D & J M @	$239.89	$239.89
03/01/2004	PAYMENT	@	$-59.57	$0.00
12/01/2003	PAYMENT	@	$-59.57	$59.57
09/18/2003	PAYMENT	@	$-59.57	$119.14
08/27/2003	PAYMENT	@	$-59.59	$178.71
07/01/2003	BILL	BLACK, D & J M @	$238.30	$238.30